To Order Of Villarreal Division Equ Container Import From Ashirvad Pipes Pvt. Ltd. Bill of Lading Record

Ashirvad Pipes Pvt. Ltd. → To Order Of Villarreal Division Equ

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER OF VILLARREAL DIVISION EQU. This shipment is registered as coming from ASHIRVAD PIPES PVT. LTD. via Sines,Portugal with logistic notifications handled by VILLARREAL DIVISION EQUIPOS, S.A. D. Manifest records show a quanitity of 550 PKG with a total weight of 20710 Kilograms arrived on 2019-12-06 via the vessel MSC TORONTO to the port of Miami, Florida. Cargo includes products identified as upvc riser pipe and stainless steel fitings - upvc riser pipe and stainl ess steel fitings cfr alta mira, mexico (incoterms 20 10) tota l packages- 550 (4 08 hdpe bundles, 126 carto n boxes & 16 bags) invoice no: m11902000160 dt: 28.1 0.2019 buyer order no: 450 0089075 d t: 28.09.2019 pro forma invoice no: 20000031.

Cargo Details

Consignee

TO ORDER OF VILLARREAL DIVISION EQU
MORELOS 905 SUR, COL, CENTRO ALLEAD
MONTERREY NLE 67350 MEXICO

Shipper

ASHIRVAD PIPES PVT. LTD.
4-B, ATTIBELE INDL. AREA, HOSUR ROA
BANGALORE KA 562107 INDIA

Notify Party

VILLARREAL DIVISION EQUIPOS, S.A. D
MORELOS 905 SUR COL. CENTRO
MONTERREY NLE 67350 MEXICO

Vessel and Port

Carrier Code	MEDU
Vessel	MSC TORONTO [DE]
Departure Port	Sines,Portugal
Landing Port	Miami, Florida
Manifest Qty	550 PKG
Manifest Weight	20710 Kilograms
Manifest Dimension	0
Place of Receipt	CHENNAI
Conveyance ID	9299525 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, containerized
Arrival Date	2019-12-06

Container Cargo Description

Container #	Pieces	Description
BMOU6744315	5	UPVC RISER PIPE AND STAINLESS STEEL FITINGS - UPVC RISER PIPE AND STAINL ESS STEEL FITINGS CFR ALTA MIRA, MEXICO (INCOTERMS 20 10) TOTA L PACKAGES- 550 (4 08 HDPE BUNDLES, 126 CARTO N BOXES & 16 BAGS) INVOICE NO: M11902000160 DT: 28.1 0.2019 BUYER ORDER NO: 450 0089075 D T: 28.09.2019 PRO FORMA INVOICE NO: 20000031

BMOU6744315		SHIPPING MARKS: V DE SAME SAME SAME SAME SAME SAME SAME
BMOU6744315		SAME SAME SAME SAME SAME SAME SAME SAME
BMOU6744315		SAME

Container	Tariff Code [Harmonized]	Weight	Value
BMOU6744315	391723	20710 Kilograms	4140

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
MEDUUM831704	()	946W	Simple BOL FROB	1	2019-11-23 / 2019-12-09